
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3M | 4.1M | 4.6M | 4.1M | 4.3M | 5.3M | 6.8M | 7.4M |
| Cost of goods sold | 142.0K | 434.0K | 440.0K | 676.0K | 955.0K | 1.1M | 1.2M | 1.7M |
| Gross profit | 1.1M | 3.7M | 4.2M | 3.7M | 3.4M | 4.3M | 5.7M | 5.8M |
| Gross profit margin, % | 89.5% | 90.4% | 89.9% | 80.7% | 81.0% | 84.0% | 77.8% | |
| Operating expense total | 5.9M | 7.1M | 4.6M | 4.9M | 5.3M | 5.4M | 5.3M | 5.3M |
| Depreciation and amortization | 598.0K | 3.6M | 4.7M | 1.7M | 1.6M | 2.9M | 1.2M | 1.2M |
| EBITDA | (4.7M) | (3.4M) | (446.0K) | (1.2M) | (1.8M) | (1.1M) | 394.0K | 528.0K |
| EBITDA margin, % | -82.2% | -9.7% | -28.5% | -42.9% | -20.8% | 5.8% | 7.1% | |
| EBIT | (5.3M) | (7.0M) | (5.2M) | (2.9M) | (3.5M) | (4.0M) | (833.0K) | (670.0K) |
| EBIT margin, % | -169.2% | -112.2% | -69.6% | -81.2% | -75.6% | -12.3% | -9.0% | |
| Interest income | 1.0K | 5.0K | 2.0K | 2.0K | 4.0K | 5.0K | 9.0K | |
| Interest expense | 82.0K | 197.0K | 329.0K | 440.0K | 643.0K | 357.0K | 552.0K | 566.0K |
| Pre tax profit | (5.4M) | (7.3M) | (5.7M) | (3.4M) | (3.3M) | (4.9M) | (1.4M) | (2.1M) |
| Income tax expense | (13.0K) | (792.0K) | (246.0K) | (92.0K) | (168.0K) | (259.0K) | (133.0K) | (117.0K) |
| Net Income | (5.4M) | (6.5M) | (5.5M) | (3.3M) | (3.1M) | (4.6M) | (1.3M) | (2.0M) |